| Executed | 06.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 6 shkresa |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | — |
| Amount | 2,250,767 lekë |
| Invoice description | shkresa 11103/1;8279/3;12701/1;12698/2;11104/1;11104/2, date 04.09.2012 MoF |